TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Face2Face AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,492
|
154,290
|
91,684 |
| Financial expenses |
935
|
700
|
368 |
| Earnings before taxes |
7,879
|
13,593
|
2,606 |
| EBITDA |
9,016
|
14,659
|
2,790 |
| Total assets |
58,723
|
58,165
|
39,501 |
| Current assets |
58,201
|
57,176
|
38,836 |
| Current liabilities |
39,971
|
44,383
|
36,857 |
| Equity capital |
18,752
|
13,782
|
2,644 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
276
|
198
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
23.7%
|
6.7% |
| Turnover per employee |
643
|
779
|
646 |
| Profit as a percentage of turnover |
4.4%
|
8.8%
|
2.8% |
| Return on assets (ROA) |
15.0%
|
24.6%
|
7.5% |
| Current ratio |
145.6%
|
128.8%
|
105.4% |
| Return on equity (ROE) |
42.0%
|
98.6%
|
98.6% |
| Change turnover |
28,306
|
62,134
|
35,188 |
| Change turnover % |
19%
|
67%
|
62% |
| Chg. No. of employees |
78
|
56
|
7 |
| Chg. No. of employees % |
39%
|
39%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.